|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG23190920220070790
|
19/09/2022
|
KEDAR SINGH
|
3504006WL009707
|
KEDAR SINGH
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431621
|
|
NAIK KEDAR SINGH
|
()
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6724
(NAINI)
|
3504006000NRG23190920220070789
|
19/09/2022
|
MAHESHI DEVI
|
3504006WL009707
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4906431622
|
|
NAIK KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6566
(NAINI)
|
3504006000NRG23190920220070796
|
19/09/2022
|
GOVIND SINGH
|
3504006WL009710
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431631
|
|
GOVIND SINGH
|
()
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6591
(NAINI)
|
3504006000NRG23190920220070793
|
19/09/2022
|
karan singh
|
3504006WL009708
|
karan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431624
|
|
MR KARAN SINGH
|
()
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6591
(NAINI)
|
3504006000NRG23190920220070792
|
19/09/2022
|
PADAMA DEVI
|
3504006WL009708
|
PADAMA DEVI
|
00415
|
SBIN0014136
|
3195
|
3195
|
Processed
|
23/09/2022
|
|
4906431627
|
|
MRS PADMA DEVI
|
()
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6688
(NAINI)
|
3504006000NRG23190920220070798
|
19/09/2022
|
RUKMA DEVI
|
3504006WL009710
|
RUKMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431628
|
|
MRS RUKMA DEVI
|
()
|
|
7
|
GAIRSAIN
|
UT-04-006-061-001/6688
(NAINI)
|
3504006000NRG23190920220070799
|
19/09/2022
|
SURENDRA SINGH
|
3504006WL009710
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431617
|
|
SURENDRA SINGH
|
()
|
|
8
|
GAIRSAIN
|
UT-04-006-061-001/6693
(NAINI)
|
3504006000NRG23190920220070784
|
19/09/2022
|
BALWANT SINGH
|
3504006WL009707
|
BALWANT SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431630
|
|
MR BALWANT SINGH
|
()
|
|
9
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23190920220070785
|
19/09/2022
|
GANGA SINGH
|
3504006WL009707
|
GANGA SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431626
|
|
MRS SARASWATI DEVI
|
()
|
|
10
|
GAIRSAIN
|
UT-04-006-061-001/6694
(NAINI)
|
3504006000NRG23190920220070786
|
19/09/2022
|
SARASWATI DEVI
|
3504006WL009707
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431625
|
|
MRS SARASWATI DEVI
|
()
|
|
11
|
GAIRSAIN
|
UT-04-006-061-001/6695
(NAINI)
|
3504006000NRG23190920220070787
|
19/09/2022
|
DEV SINGH
|
3504006WL009707
|
DEV SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431623
|
|
MR DEV SINGH
|
()
|
|
12
|
GAIRSAIN
|
UT-04-006-061-001/6705
(NAINI)
|
3504006000NRG23190920220070794
|
19/09/2022
|
Kusma devi
|
3504006WL009709
|
Kusma devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431618
|
|
MISS KUSUMA DEVI
|
()
|
|
13
|
GAIRSAIN
|
UT-04-006-061-001/6705
(NAINI)
|
3504006000NRG23190920220070795
|
19/09/2022
|
Trilok singh
|
3504006WL009709
|
Trilok singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4906431629
|
|
MISS KUSUMA DEVI
|
()
|
|
14
|
GAIRSAIN
|
UT-04-006-061-001/6718
(NAINI)
|
3504006000NRG23190920220070788
|
19/09/2022
|
JAYDEEP SINGH
|
3504006WL009707
|
JAYDEEP SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431619
|
|
MR JAYDEEP SINGH
|
()
|
|
15
|
GAIRSAIN
|
UT-04-006-061-001/6727
(NAINI)
|
3504006000NRG23190920220070791
|
19/09/2022
|
GANPATI DEVI
|
3504006WL009707
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
23/09/2022
|
|
4906431620
|
|
MRS GANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39831
|
39831
|
|
|
|
|
|
|
|